|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-015-004/1580
(LAPRA)
|
3401004000NRG24301120231431112
|
30/11/2023
|
KARMA GANJHU
|
3401004WL085609
|
KARMA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995952687
|
|
KARMA GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-004/1582
(LAPRA)
|
3401004000NRG24301120231431081
|
30/11/2023
|
BANDHAN GANJHU
|
3401004WL085608
|
BANDHAN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995952693
|
|
BANDHAN GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-004/1586
(LAPRA)
|
3401004000NRG24301120231431113
|
30/11/2023
|
BINOD THAKUR
|
3401004WL085609
|
BINOD THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995952683
|
|
BINOD THAKUR
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-004/1656
(LAPRA)
|
3401004000NRG24301120231431118
|
30/11/2023
|
KISHUN GANJHU
|
3401004WL085609
|
KISHUN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995952684
|
|
KISHUN GANJHU DEWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-004/1737
(LAPRA)
|
3401004000NRG24301120231431119
|
30/11/2023
|
SUBODH KUMAR THAKUR
|
3401004WL085609
|
SUBODH KUMAR THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995952685
|
|
SUBODH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-015-004/1788
(LAPRA)
|
3401004000NRG24301120231431083
|
30/11/2023
|
RAM BALAK GANJHU
|
3401004WL085608
|
RAM BALAK GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995952686
|
|
Mr. RAM BALAK GANJHU & RINA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-004/1794
(LAPRA)
|
3401004000NRG24301120231431121
|
30/11/2023
|
SARBI DEVI
|
3401004WL085609
|
SARBI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995952688
|
|
SARBI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-004/398
(LAPRA)
|
3401004000NRG24301120231431088
|
30/11/2023
|
SUNITA DEVI
|
3401004WL085608
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995952690
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-004/399
(LAPRA)
|
3401004000NRG24301120231431089
|
30/11/2023
|
ARJUN GANJHU
|
3401004WL085608
|
ARJUN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995952689
|
|
Mr. ARJUN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-004/754
(LAPRA)
|
3401004000NRG24301120231431126
|
30/11/2023
|
DILIP THAKUR
|
3401004WL085609
|
DILIP THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995952691
|
|
DILIP THAKUR
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-004/90
(LAPRA)
|
3401004000NRG24301120231431094
|
30/11/2023
|
PUSAN GANJHU
|
3401004WL085608
|
PUSAN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995952692
|
|
PUSNA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-015-004/749
(LAPRA)
|
3401004000NRG24301120231431091
|
30/11/2023
|
INDRADEV LOHRA
|
3401004WL085608
|
INDRADEV LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995952665
|
|
Mr. INDRADEV LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-015-004/1259
(LAPRA)
|
3401004000NRG24301120231431078
|
30/11/2023
|
PADUM DEVI
|
3401004WL085608
|
PADUM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995952674
|
|
Mrs. PADUM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-015-004/1263
(LAPRA)
|
3401004000NRG24301120231431079
|
30/11/2023
|
RAVINDRA MAHTO
|
3401004WL085608
|
RAVINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995952667
|
|
Mr. RAVIDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-015-004/1266
(LAPRA)
|
3401004000NRG24301120231431080
|
30/11/2023
|
YOGINDAR MAHTO
|
3401004WL085608
|
YOGINDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995952669
|
|
Mr. YOGINDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-015-004/1636
(LAPRA)
|
3401004000NRG24301120231431114
|
30/11/2023
|
SUDHIR GANJHU
|
3401004WL085609
|
SUDHIR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995952672
|
|
Mr. SUDHIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-015-004/1639
(LAPRA)
|
3401004000NRG24301120231431115
|
30/11/2023
|
KAUSHALYA DEVI
|
3401004WL085609
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995952675
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-015-004/1641
(LAPRA)
|
3401004000NRG24301120231431082
|
30/11/2023
|
SUNITA DEVI
|
3401004WL085608
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995952678
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-015-004/1643
(LAPRA)
|
3401004000NRG24301120231431116
|
30/11/2023
|
BHUKNA GANJHU
|
3401004WL085609
|
BHUKNA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995952673
|
|
Mr. BHUKNA GANJHU & MEENA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-015-004/1649
(LAPRA)
|
3401004000NRG24301120231431117
|
30/11/2023
|
KAJAL KUMARI
|
3401004WL085609
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995952681
|
|
KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-015-004/1764
(LAPRA)
|
3401004000NRG24301120231431120
|
30/11/2023
|
JANGLI DEVI
|
3401004WL085609
|
JANGLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995952670
|
|
Mrs. JAGALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-015-004/1792
(LAPRA)
|
3401004000NRG24301120231431084
|
30/11/2023
|
SURAJ THAKUR
|
3401004WL085608
|
SURAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995952694
|
|
Mr. SURAJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-015-004/1793
(LAPRA)
|
3401004000NRG24301120231431085
|
30/11/2023
|
SANDIP GANJHU
|
3401004WL085608
|
SANDIP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995952695
|
|
Mr. SANDIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-015-004/1807
(LAPRA)
|
3401004000NRG24301120231431086
|
30/11/2023
|
KAMLI DEVI
|
3401004WL085608
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995952696
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-015-004/1808
(LAPRA)
|
3401004000NRG24301120231431122
|
30/11/2023
|
SUNITA DEVI
|
3401004WL085609
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995952679
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-015-004/397
(LAPRA)
|
3401004000NRG24301120231431087
|
30/11/2023
|
MUTKI DEVI
|
3401004WL085608
|
MUTKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995952680
|
|
Mrs. MUTKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-015-004/715
(LAPRA)
|
3401004000NRG24301120231431123
|
30/11/2023
|
BASUDEV THAKUR
|
3401004WL085609
|
BASUDEV THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995952671
|
|
Mr. BASUDEV THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-015-004/747
(LAPRA)
|
3401004000NRG24301120231431090
|
30/11/2023
|
SAKHO DEVI
|
3401004WL085608
|
SAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995952666
|
|
Mr. SAKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-015-004/750
(LAPRA)
|
3401004000NRG24301120231431124
|
30/11/2023
|
SURESH GANJHU
|
3401004WL085609
|
SURESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995952668
|
|
Mr. SUREH GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-015-004/753
(LAPRA)
|
3401004000NRG24301120231431125
|
30/11/2023
|
SIMAL THAKUR
|
3401004WL085609
|
SIMAL THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995952676
|
|
Mr. SIMAL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-015-004/764
(LAPRA)
|
3401004000NRG24301120231431092
|
30/11/2023
|
JULI DEVI
|
3401004WL085608
|
JULI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995952677
|
|
Mrs. JULI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-015-004/767
(LAPRA)
|
3401004000NRG24301120231431093
|
30/11/2023
|
BANDHAN GANJHU
|
3401004WL085608
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995952682
|
|
Mr. BANDHN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|